| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 84,793 | - |
| 4Q25 | 89,453 | - |
| 3Q25 | 79,613 | - |
| 2Q25 | 86,332 | +159.9% |
| 2Q24 | 33,212 | +758.2% |
| 1Q24 | 27,233 | +613.8% |
| 4Q23 | 5,344 | +58.0% |
| 3Q23 | 2,963 | -3.7% |
| 2Q23 | 3,870 | -0.2% |
| 1Q23 | 3,815 | +3.0% |
| 4Q22 | 3,383 | -14.2% |
| 3Q22 | 3,076 | -12.1% |
| 2Q22 | 3,877 | -25.5% |
| 1Q22 | 3,705 | -20.6% |
| 4Q21 | 3,945 | -30.7% |
| 3Q21 | 3,500 | -30.2% |
| 2Q21 | 5,203 | -22.7% |
| 1Q21 | 4,666 | -56.8% |
| 4Q20 | 5,693 | -48.2% |
| 3Q20 | 5,011 | -57.9% |
| 2Q20 | 6,727 | -62.4% |
| 1Q20 | 10,805 | -35.0% |
| 4Q19 | 10,986 | -23.8% |
| 3Q19 | 11,899 | -13.2% |
| 2Q19 | 17,898 | +24.0% |
| 1Q19 | 16,621 | +8.6% |
| 4Q18 | 14,413 | -24.6% |
| 3Q18 | 13,715 | -20.8% |
| 2Q18 | 14,439 | -34.2% |
| 1Q18 | 15,311 | -30.6% |
| 4Q17 | 19,112 | -6.8% |
| 3Q17 | 17,306 | +6.9% |
| 2Q17 | 21,941 | +25.9% |
| 1Q17 | 22,076 | +21.1% |
| 4Q16 | 20,501 | +34.2% |
| 3Q16 | 16,192 | +24.3% |
| 2Q16 | 17,425 | +24.4% |
| 1Q16 | 18,231 | +11.5% |
| 4Q15 | 15,281 | +23.0% |
| 3Q15 | 13,030 | +25.9% |
| 2Q15 | 14,006 | +19.6% |
| 1Q15 | 16,357 | +31.0% |
| 4Q14 | 12,425 | -3.7% |
| 3Q14 | 10,349 | +4.3% |
| 2Q14 | 11,714 | +24.0% |
| 1Q14 | 12,482 | +7.6% |
| 4Q13 | 12,901 | +42.9% |
| 3Q13 | 9,922 | -1.6% |
| 2Q13 | 9,443 | +7.5% |
| 1Q13 | 11,600 | +23.8% |
| 4Q12 | 9,031 | +21.0% |
| 3Q12 | 10,080 | +33.7% |
| 2Q12 | 8,786 | +12.7% |
| 1Q12 | 9,367 | - |
| 4Q11 | 7,465 | - |
| 3Q11 | 7,537 | - |
| 2Q11 | 7,795 | - |